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Nonprofiteer
← ADVANCE VOLUNTEER FIRE DEPARTMENT

Form 990 for tax year 2024

Filed by ADVANCE VOLUNTEER FIRE DEPARTMENT.

Totals

Total revenue
$174,248
Total expenses
$141,429
Contributions and grants received
$61,977
Grants paid
$0
Program service revenue
$111,155
Investment income
$38
Other revenue
$1,078
Total assets, end of year
$1,159,682
Total liabilities, end of year
$64,347
Net assets or fund balances, end of year
$1,095,335
Program services expenses (Part IX)
$134,158
Management and general expenses
$7,271
Fundraising expenses
$0
Program service expenses (Part III)
$134,158

Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $61,977

  • 2a · Program service revenue: CONTRACT INCOME

    total $109,225 · related or exempt $109,225

  • 2b · Program service revenue: POOL WATER INCOME

    total $1,930 · related or exempt $1,930

  • 3 · Investment income

    total $38 · excluded $38

  • 11a · Other revenue: OTHER INCOME

    total $640 · related or exempt $640

  • 11b · Other revenue: COKE MACHINE INCOME

    total $438 · related or exempt $438

  • 11e · Other revenue, total

    $1,078

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,660 · management and general $1,660

  • 13 · Office expenses

    total $322 · management and general $322

  • 20 · Interest

    total $4,643 · program services $4,643

  • 22 · Depreciation, depletion and amortization

    total $59,738 · program services $59,738

  • 23 · Insurance

    total $12,604 · program services $12,604

  • 24a · Other expenses: FOOD PANTRY

    total $22,105 · program services $22,105

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $17,009 · program services $17,009

  • 24c · Other expenses: UTILITIES

    total $4,614 · program services $4,614

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $2,887 · management and general $2,887

  • 24e · All other expenses

    total $15,847 · program services $13,445 · management and general $2,402

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,450 · end of year $50,959

  • 2 · Savings and temporary cash investments

    beginning of year $14,748 · end of year $15,297

  • 10a · Land, buildings and equipment: cost or other basis

    $2,578,585

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,485,159

  • 10c · Land, buildings and equipment, net

    beginning of year $1,088,314 · end of year $1,093,426

  • 23 · Secured mortgages and notes payable

    beginning of year $75,996

  • 24 · Unsecured notes and loans payable

    end of year $64,347

  • 27 · Net assets without donor restrictions

    beginning of year $1,062,516 · end of year $1,095,335

Mission and programs · 2024

Mission

FIRE FIGHTING, VICTIM EXTRICATION FROM ACCIDENT ENTRAPMENT, EMERGENCY MEDICAL SERVICE, HAZARDOUS MATERIAL CONTAINMENT, AND COMMUNITY AID DURING STORMS.

  • FIRE FIGHTING, VICTIM EXTRICATION FROM ACCIDENT ENTRAPMENT, EMERGENCY MEDICAL SERVICE, HAZARDOUS MATERIAL CONTAINMENT, AND COMMUNITY AID DURING STORMS.

    Expenses $134,158 · Revenue $111,155

As filed on the 2024 return.

Listed in Part VII

  • James Caldwell

    PRESIDENT /

    Total calculated
    $0
  • John Mercer

    SECRETARY

    Total calculated
    $0
  • Sammy Mitchell

    TREASURER

    Total calculated
    $0
  • Gary Hendrix

    DIRECTOR

    Total calculated
    $0
  • Tony Petro

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
5 November 2025
IRS schema version
2024v5.0
Source object
202523109349303222

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